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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1003713 for Omar abril Cruise Center of Miami
Revised On: 10/24/2008 12:04:59 PM Invoice #: 1003713
Created On: 10/14/2008 10:19:23 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Omar abril
manga 4ta avenida # 23-47
cartagena
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/14/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Omar
abril
8/31/1954 M Colombia 19256606
6/6/2007
macarito96... 6608180
2 MS nora
botero
10/3/1965 F Colombia 43497297
7/29/2004
macarito96... 6608180
3 MISS maria
abril
7/29/1996 F Colombia 24498763
7/29/2004
macarito96... 6608180
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/14/2008 12/21/2008 $1,167.00 Unconfirmed Not QC-ED 10/14/2008 10/14/2008

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type
Paid To/
Paid For
Payer Name/
CC #
Ref. #/
Exp. Date
Payment
Date
Agent Contact
Name
Amount
American Express To Vendor
1 - Cruise
Omar abril
...9663
1547353
12/2012
10/14/2008 SYSTEM TBD $10.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount
Commission
Amount
Net
Amount
Pax
Amount
Profit
Cruise Norwegian Cruise Line $1,167.00 $43.80 $1,123.20 $1,167.00 $43.80
Total Fares: $1,167.00 $43.80 $1,123.20 $0.00 $43.80

 Profit on Invoice
Profit on All Segments: $43.80
Total Agency Fees: $0.00
Total Invoice Profit: $43.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $43.80 $0.00 $43.80
Totals: $43.80 $0.00 $43.80

 Agent Payment Details
   
1 - Cruise () $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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